| 05/06/2015 |
| 07:05:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLE, MICAH, | PR-115071 | R | 75.50 | 5465********8962 | H73477 | 05/06/15 |
| ROCHA, ANFERNEE, | PR-115269 | R | 48.54 | 4499********8823 | 887651 | 05/06/15 |
| SALES, CHARLES, | PR-115324 | R | 43.15 | 5148********6867 | 05635B | 05/06/15 |
| VIERA, MATHEW, | PR-114883 | R | 75.50 | 5424********7198 | 54731B | 05/06/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 194.15 |
| 1 | Visa | 48.54 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 242.69 |